BLENDED Consulting: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
BLENDED Consulting
Largest movements
- Tangible fixed assets +€11,372
up €11,372 (+122%), from €9,298 to €20,670
of which Furniture and vehicles: +€7,042
- Cash -€8,847
down €8,847 (-69.6%), from €12,717 to €3,869
mainly Investment in fixed assets (net) (-€13,777) and Tax, wage and social debts (-€5,554)
- Receivables within one year +€1,715
up €1,715 (+8.0%), from €21,565 to €23,280
of which Trade receivables: +€1,715
- Deferred charges and accrued income +€825
up €825 (+44.9%), from €1,836 to €2,662
- Profit (loss) carried forward +€11,176
up €11,176 (+49.0%), from €22,794 to €33,971
- Tax, wage and social debts -€5,554
down €5,554 (-56.9%), from €9,768 to €4,213
of which Taxes: -€5,554
- Trade debts -€1,334
down €1,334 (-37.3%), from €3,572 to €2,238
- Other debts +€747
up €747 (+11.9%), from €6,282 to €7,029
- Gross operating margin -€1,526
down €1,526 (-7.8%), from €19,654 to €18,127
- Depreciation +€854
up €854 (+55.1%), from €1,551 to €2,404
- Taxes -€577
down €577 (-12.2%), from €4,715 to €4,139
From the 2023 result to the 2024 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2023 and 2024 balance sheets and the 2024 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2023 | 2024 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €45,417 | €50,482 | +€5,065 | +11.2% |
| Fixed assets | 21/28 | €9,298 | €20,670 | +€11,372 | +122% |
| Tangible fixed assets | 22/27 | €9,298 | €20,670 | +€11,372 | +122% |
| Plant, machinery and equipment | 23 | €4,303 | €4,761 | +€458 | +10.7% |
| Furniture and vehicles | 24 | €4,996 | €12,038 | +€7,042 | +141% |
| Other tangible fixed assets | 26 | - | €3,872 | +€3,872 | |
| Current assets | 29/58 | €36,118 | €29,811 | -€6,307 | -17.5% |
| Amounts receivable within one year | 40/41 | €21,565 | €23,280 | +€1,715 | +8.0% |
| Trade receivables | 40 | €21,565 | €23,280 | +€1,715 | +8.0% |
| Other amounts receivable | 41 | €0 | - | = | |
| Cash at bank and in hand | 54/58 | €12,717 | €3,869 | -€8,847 | -69.6% |
| Deferred charges and accrued income | 490/1 | €1,836 | €2,662 | +€825 | +44.9% |
| Total equity and liabilities | 10/49 | €45,417 | €50,482 | +€5,065 | +11.2% |
| Equity | 10/15 | €25,794 | €36,971 | +€11,176 | +43.3% |
| Contributions | 10/11 | €3,000 | €3,000 | = | 0.0% |
| Profit (loss) carried forward | 14 | €22,794 | €33,971 | +€11,176 | +49.0% |
| Amounts payable | 17/49 | €19,622 | €13,511 | -€6,111 | -31.1% |
| Amounts payable within one year | 42/48 | €19,622 | €13,481 | -€6,141 | -31.3% |
| Trade debts | 44 | €3,572 | €2,238 | -€1,334 | -37.3% |
| Suppliers | 440/4 | €3,572 | €2,238 | -€1,334 | -37.3% |
| Taxes, remuneration and social security | 45 | €9,768 | €4,213 | -€5,554 | -56.9% |
| Taxes | 450/3 | €8,368 | €2,813 | -€5,554 | -66.4% |
| Remuneration and social security | 454/9 | €1,400 | €1,400 | = | 0.0% |
| Other amounts payable | 47/48 | €6,282 | €7,029 | +€747 | +11.9% |
| Accrued charges and deferred income | 492/3 | - | €30 | +€30 | |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €1,551 | €2,404 | +€854 | +55.1% |
| Other operating charges | 640/8 | €173 | €257 | +€84 | +48.8% |
| Gross operating margin | 9900 | €19,654 | €18,127 | -€1,526 | -7.8% |
| Operating profit (loss) | 9901 | €17,930 | €15,466 | -€2,464 | -13.7% |
| Financial income | 75/76B | €145 | €2 | -€143 | -98.8% |
| Recurring financial income | 75 | €145 | €2 | -€143 | -98.8% |
| Financial charges | 65/66B | €145 | €153 | +€8 | +5.8% |
| Recurring financial charges | 65 | €145 | €153 | +€8 | +5.8% |
| Profit (loss) for the period before taxes | 9903 | €17,931 | €15,315 | -€2,616 | -14.6% |
| Income taxes | 67/77 | €4,715 | €4,139 | -€577 | -12.2% |
| Profit (loss) for the period | 9904 | €13,216 | €11,176 | -€2,039 | -15.4% |
| Profit (loss) for the period to be appropriated | 9905 | €13,216 | €11,176 | -€2,039 | -15.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2023 and 31 December 2024. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 19 October 2026 via checked.be.